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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC refund of emd | |
| 2 | 2₹4.1 L+₹8,507.54 (2.15%)Rejected-Finance | 2 | Rejected-Finance . | |
| 3 | 3₹4.1 L+₹15,726.06 (3.97%)Rejected-Finance 348 MADAN PUR KHADAR NEW DELHI 44 | CENTRAL | DELHI | 110002 | 3 | Rejected-Finance . |
Tender Value
₹3.7 L
EMD Value
₹9,164
Closing Date
26 Dec 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer,EE(M-IV) Division,CZ
Major Repair of PT, B Block Market, NFC, W.No 187 (Sarita Vihar), CNZ.
2024_MCD_220255_1
MCD/TR/10792/2024_5_1_1/1
Open Tender
Civil Works
Percentage
90 days
Central, Sarita Vihar
2 documents required · 2 mandatory
₹590
₹9,164
5 Mar 2025
19 Dec 2024
26 Dec 2024
19 Dec 2024
26 Dec 2024
19 Dec 2024
Government eProcurement System Created By: Sanjeev Kumar Created Date/Time: 26-Dec-2024 03:21 PM Tender Title: Civil Work Tender ID: 2024_MCD_220255_1
Tender Inviting Authority: Executive Engineer-EE(M-IV) Division,CZ
Work Name: Major Repair of PT, "B" Block Market, NFC, W.No: 187 (Sarita Vihar), CNZ.-CNZ, DSR DAR CIVIL-2018 and approved items
Contract No: MCD/TR/10792/2024_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -796914 368291.76 7.68 396576.57 Three Lakh Ninty Six Thousand Five Hundred and Seventy Six
2.00 ADITYA BHARDWAJ (GSTN-NA) BID ID -796982 368291.76 9.99 405084.11 Four Lakh Five Thousand Eighty Four
3.00 S.S Engineers (GSTN-NA) BID ID -796321 368291.76 11.95 412302.63 Four Lakh Tweleve Thousand Three Hundred and Two
Lowest Amount Quoted BY: RAJENDRA ENGINEERS(396576.57)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_MCD_220255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA ENGINEERS (BID ID -796914) 396576.57 L1
2 ADITYA BHARDWAJ (BID ID -796982) 405084.11 L2
3 S.S Engineers (BID ID -796321) 412302.63 L3
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